PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 11062126174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11060718302 | n/a | Landfill Services | 121 | 06/22/2011 | Paid | $2,362.50 |
DO 2200 11060718304 | n/a | Landfill Services | 131 | 06/22/2011 | Paid | $2,493.75 |
DO 2200 11060718305 | n/a | Landfill Services | 111 | 06/22/2011 | Paid | $3,018.75 |
DO 2200 11060818401 | n/a | Landfill Services | 141 | 06/22/2011 | Paid | $1,968.75 |
DO 2200 11062019228 | n/a | Landfill Services | 151 | 06/22/2011 | Paid | $3,675.00 |